FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,592,998 | 22,592,998 | 22,592,998 | 22,592,998 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,170,537 | 22,592,998 | 22,592,998 | 21,311,495 | 22,592,998 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,668 | 17,228 | 17,285 | 16,715 | 17,993 |
Employee Benefits | 503 | 547 | 839 | 665 | 665 |
Operating Expenses | 4,238 | 3,800 | 4,023 | 3,855 | 3,860 |
Safety Net | 76 | 139 | 72 | 75 | 75 |
Other | 0 | 0 | 0 | 1 | 0 |
TOTAL | 21,485 | 21,714 | 22,219 | 21,311 | 22,593 |
FY2019 Spending Category Chart